Ladder Capital Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ladder Capital Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • Ladder Capital Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $901K, a 71.4% decline year-over-year.
  • Ladder Capital Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.07M, a 82% decline year-over-year.
  • Ladder Capital Corp annual Income Tax Expense (Benefit) for 2023 was $4.24M, a 13.5% decline from 2022.
  • Ladder Capital Corp annual Income Tax Expense (Benefit) for 2022 was $4.91M, a 429% increase from 2021.
  • Ladder Capital Corp annual Income Tax Expense (Benefit) for 2021 was $928K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.07M $901K -$2.25M -71.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-28
Q2 2024 $3.31M -$1.09M -$1.14M -2467% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $4.45M $1.93M +$205K +11.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-29
Q4 2023 $4.24M -$669K -$1.68M -166% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-12
Q3 2023 $5.92M $3.15M +$534K +20.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-28
Q2 2023 $5.39M $46K -$2.55M -98.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $7.94M $1.72M +$3.03M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-29
Q4 2022 $4.91M $1.01M -$1.23M -54.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-12
Q3 2022 $6.13M $2.61M +$2.83M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-30
Q2 2022 $3.31M $2.59M +$2.91M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $397K -$1.31M -$531K -68.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q4 2021 $928K $2.24M +$12M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-12
Q3 2021 -$11.1M -$212K -$226K -1614% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 -$10.9M -$318K +$232K +42.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 -$11.1M -$778K +$3.76M +82.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 -$14.9M -$9.79M -$12M -551% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-14
Q3 2020 -$2.91M $14K -$1.1M -98.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 -$1.81M -$550K -$2.77M -125% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $959K -$4.54M -$1.69M -59.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $2.65M $2.17M +$1.21M +125% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-26
Q3 2019 $1.44M $1.11M -$92K -7.64% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-26
Q2 2019 $1.53M $2.22M +$1.65M +287% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-26
Q1 2019 -$113K -$2.85M -$6.76M -173% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-26
Q4 2018 $6.64M $964K -$2.09M -68.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-28
Q3 2018 $8.74M $1.2M +$1.78M Jul 1, 2018 Sep 30, 2018 10-K 2020-02-28
Q2 2018 $6.96M $573K -$6.03M -91.3% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-28
Q1 2018 $13M $3.9M +$5.28M Jan 1, 2018 Mar 31, 2018 10-K 2020-02-28
Q4 2017 $7.71M $3.06M +$2.28M +295% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 $5.43M -$576K -$9.3M -107% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-28
Q2 2017 $14.7M $6.61M +$8.91M Apr 1, 2017 Jun 30, 2017 10-K 2019-02-28
Q1 2017 $5.82M -$1.38M -$502K -57.5% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-28
Q4 2016 $6.32M $773K -$9.68M -92.6% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-28
Q3 2016 $16M $8.72M +$12.9M Jul 1, 2016 Sep 30, 2016 10-K 2018-02-28
Q2 2016 $3.1M -$2.3M -$7.48M -144% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-28
Q1 2016 $10.6M -$873K -$3.98M -128% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-28
Q4 2015 $14.6M $10.5M +$7.67M +276% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 $6.88M -$4.18M -$14.5M -140% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-24
Q2 2015 $21.4M $5.18M -$3.02M -36.9% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-24
Q1 2015 $24.4M $3.1M -$2.19M -41.3% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-24
Q4 2014 $26.6M $2.78M +$3.4M Oct 1, 2014 Dec 31, 2014 10-K 2016-03-07
Q3 2014 $23.2M $10.3M +$9.67M +1457% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-07
Q2 2014 $13.5M $8.2M +$6.58M +407% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-07
Q1 2014 $6.95M $5.29M +$3.22M +156% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-07
Q4 2013 $3.73M -$617K Oct 1, 2013 Dec 31, 2013 10-K 2016-03-07
Q3 2013 $664K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $1.62M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $2.07M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.